Internal Audit Executive

5 days ago


Ahmedabad, Gujarat, India Manubhai & Shah Full time ₹ 4,00,000 - ₹ 8,00,000 per year

Job description

About the Company

Manubhai & Shah LLP, Chartered Accountancy firm with client base spread across the globe, offering its clients access to a broad range of services. The firm proffer services to myriad of clients in a broad spectrum of trade and industries as well as non- profit organizations. The firm's clients include private and public sector corporates, government and semi government agencies,

partnerships and high net worth individuals.

Position Information

Job Title Audit Executive

Reports to Assistant Manager/ Manager

Location Ahmedabad

Department Internal Audit

Job Overview

To assist in the execution and reporting of internal audit assignments across various clients. This role focuses on evaluating the adequacy and effectiveness of internal controls, compliance with regulatory requirements, and identifying process improvements

Key Responsibilities

Assist in performing risk assessments and developing audit plans.

Execute detailed audit tests, including reviewing transactions, data, and Document audit findings

Support the internal audit team in evaluating the effectiveness of controls

Collaborate with different departments and clients to gather necessary information for audits.

Qualifications

Bachelor's degree in accounting, finance, or related field

Inter CA or CA with 0-2 years of experience

Basic knowledge of internal controls, audit techniques, and risk management principles

Proficiency in MS Office and audit-related software such as SAP, Microsoft, Navision, Tally etc.

Skills & Competences

Strong analytical and problem-solving skills

Good written and verbal communication skills

Ability to work in a team-oriented environment

Performance Indicators

Timeliness in completing audit tasks.

Accuracy in audit documentation and reporting.

Quality of audit observant impact on client processes.

Client feedback on audit services.

Career Path

Next Levels : Assistant Manager Manager Senior Manager

Associate Director Director Partner

Opportunities for growth include managing larger audits, leading teams, and

specializing in risk, compliance, or industry-specific audits.

Compensation

Competitive salary based on qualifications and experience.

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